Tabitha USA

Budget Summary for October 2006 to August 2007

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Opening Funds - October 1, 2006   $   125,860.10

Total Income - October 2006 - August 2007   $ 1,502,480.32

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Sub-total     $1,628,340.42

Total Expenses - October 2006 - August 2007     $1,399,101.93

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Total     $   229,238.49

Closing Funds – August 30, 2007      $   239,252.96

Prepayment of 12 houses x 860     $   10,320.00  

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      $   228,932.96

    (305.53)

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Opening Inventory - October 2006       $  301,252.25

Closing Inventory -  August 2007       $  254,865.70

Opening Consignment - October 2006   $  55,238.85

Closing Consignment - August 2007   $  59,145.10

Respectfully submitted

Janne Ritskes

Director